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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Send the sales order attachment by emailSummary: Send the sales order header attachment using the send email option in the order management. Content (required): We have a requirement to send the attached file … -
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How to find the error message and hold name at sales order in database.In database where we get HOLD and Error information for sales order. -
Can we restrict schedule ship date update for the picked linesSummary: Currently system allows to update schedule ship date for the pick released / Pick confirmed lines which resulting shipment cancellation for the old schedule shi… -
Need help to default Receivable transaction type for the return order through OM ExtensionSummary: Through pre transformation rule, we are defaulting receivable transaction type for the line type Buy, but when the line type is not equal to Buy, return receiva… -
Need help to make Receivable transaction type mandatory in Sales order line through OM ExtensionSummary: Need help to make Receivable transaction type mandatory in Sales order line through OM Extension Content (required): We are trying to make receivable transactio… -
Sales Order HoldSummary: Hi SMEs, Just want to ask if you can share any oracle documentation that lists all of the possible reasons a sales order may be put on hold e.g. changing the da… -
Moved: Unable to return the RMA ReceiptThis discussion has been moved. -
How to un-reserve inventory from a sales order and reserve it against another sales orderSummary: How to un-reserve inventory from a sales order and reserve it against another sales order without manual intervention Content (required) Scenario Inventory if 5… -
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Cancelled Orders and Credit AuthorizationSummary: Content (required): HI, Open Credit Authorization is taking into account the original dollar value for Cancelled Sales Orders. For example: Customer ABC has cre… -
For Sales order blank revision Business Event not triggering to OICSummary: Manage Business Event Trigger Points. Content (required): Questions regarding Business Events: In case of Blank Revision can order details send to OIC? Under Or… -
Getting error on Sales order submitSummary: Getting error on Sales order submit Content (required): Getting error on Sales order submit. please see below. The same orchestration works fine for other Busin… -
Unable to view any data in commercial invoice for items not added to Order Entry CatalogSummary: Unable to view any data in commercial invoice for items not added to Order Entry Catalog Content (required): Yes Version (include the version you are using, if …raghavendra.rao.kundeti_Oracle-Oracle 31 views 3 comments 0 points Most recent by raghavendra.rao.kundeti_Oracle-Oracle -
Requesting a turnover reportSummary: Dear All, Kindly note the following: I just need guidance on how to extract in OM (Order management) module my turnover. In other words, The need is a simple re… -
Is there any 3rd party tool that can be used for sales order mass creation and updation?Summary: FBDI is very cumbersome for business to use for mass sales order creation and updation. Is there any 3rd party tool or utility that Oracle recommends to use for… -
Source System Details in Order managementSummary: Manage Orders search field Source Order System not displaying the Source System Code Content (required): Unable to find OPS in search field Source Order System … -
How to send emails with attachments at Sales Order Ship confirmSummary: Send Email to the owner of Sales Order along with attachment when it is Ship Confirmed Content (required): Hi Team, We would like to know if there is a function… -
How to join sales order fulfillment lines to warehouse shipping linesSummary: Hi, I require a way to query and join sales order fulfillment lines to shipping lines particularly for split lines. Content (required): For example, the below s… -
If I create an order in (OM module) which address will it take?Summary: Dear All, Can someone please help me, answer the following question: "Can you confirm that the recipient's address when we create an order corresponds to the de… -
If I create an order in (OM module) which address will it take?Summary: Dear All, Can someone please help me, answer the following question: "Can you confirm that the recipient's address when we create an order corresponds to the de… -
Can we change/Update the Orchestration Process on the Sales orderSummary: Can we update the Sales order line with a new Orchestration Process? 1. Sales Order is created and submitted. 2. Orchestration A is associated with the Sales or… -
Credit checkSummary: Content (required): We have the below requirement for Credit check for the customer : If the customer/order has any of these characteristics DO put order on CRE… -
What are the setups required for Buy one Get one itemSummary: What are the setups required for Buy one Get one item Content (required): Set up document Version (include the version you are using, if applicable): 22A Code S… -
Getting errors while creating sales orders from using web servicesSummary: Hi Getting errors while creating sales orders from using web services. For Some users order was created successfully but for some giving the below error: "A sal… -
Item Type and Item Subtype in Sales Order line level. default values are StandardSummary: Content (required): What are Item type and Item subtype refer to in Sales order line level ? I was understanding that the Item type is at the product master Ite… -
Is possible in OM Cloud to backorder a order line when the line does not find available inventory?Summary: Hi Community, Is possible in OM Cloud to back-ordered or canceled a order line when the line does not find available inventory, that automatically ? Our custome… -
credit check holdSummary: Can we define a pause task to check if the Sales order is on credit check hold and not progress further. We currently have a scenario where in Sales Order goes … -
Best practice for Collection JobWhat are the best practices related to scheduled jobs of Collection in OM. I ask this in context of Targeted vs Net change or Automatic selection in the Collection type … -
How to reference Lookup Values and Profile Values in Line Selection Criteria on Order OrchestrationSummary: We are looking at referencing/reading Lookup Values and/or Profile Values within a Line Selection Criteria condition on Order Orchestration Process step. Instea…